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Fiscal Year 2012-2013 Financial Report

Fiscal Year 2012-2013 Financial Report. Brunswick County Finance. County Population Source: State Data Center. School 20 th Day Average Daily Membership Source: Brunswick County Schools. County Fulltime Equivalents FY 09-FY 13 Actual, FY 14 Budget.

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Fiscal Year 2012-2013 Financial Report

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  1. Fiscal Year 2012-2013 Financial Report Brunswick County Finance

  2. County Population Source: State Data Center

  3. School 20th Day Average Daily MembershipSource: Brunswick County Schools

  4. County Fulltime EquivalentsFY 09-FY 13 Actual, FY 14 Budget

  5. Governmental Funds Revenues FY 13 (in millions) All Other: Other Taxes & Licenses: $3.5, 2% Permits & Fees: $3.3, 2% Other: $1.6, 1% Investment Earnings: $0.2, <1%

  6. Governmental Funds Expenditures FY 13 (in millions) All Other: Environmental Protection: $13.4, 8% Central Services: $11.7, 7% General Government: $10.2, 6% Economic Development: $ 6.4, 4% Culture & Recreation: $ 3.8, 2% Transportation: $ 2.6, 2%

  7. Governmental FundsTotal Revenues and Expenditures In millions

  8. Governmental Funds Ad Valorem TaxRevenues (Current and Prior Years, Interest)FY 09-FY 13 Actual, FY 14 Budget In millions

  9. Property Tax Assessed Value History FY 09-13 Actual, FY 14 Budget In billions

  10. General GovernmentPermits & Fees/Sales & Services In millions

  11. Governmental FundsLocal Option Sales Tax & Intergovernmental Revenue In millions

  12. Governmental FundsInvestment Earnings In millions

  13. Governmental FundsDebt ServiceFY 09-FY 13 Actual, FY 14 Budget In millions

  14. Total General Fund Balance & Fund Balance Remaining for Appropriation In millions

  15. % of Available General Fund Balance to Total General Fund Expenditures Plus Net Transfers To Other Funds

  16. General FundFY 09-FY 13 Actual, FY 14 Budget In millions

  17. Real & Motor Vehicle Property Tax Collection RatesFY 09-FY 13 Actual, FY 14 Budget

  18. Water and Wastewater CustomersFY 09-13 Actual,FY 14 Projection for Budget

  19. Water/Wastewater Daily Treatment/Gallons

  20. Enterprise Fund Pledged Revenue Debt Coverage Ratios

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